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DATE 04/30/04 TIME 02:50 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 04/30/04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />XCEL ENERGY ELECTRICITY PARK & R 15.73 <br />XCEL ENERGY ELECTRICITY PARK & R 22.01 <br />SUPERAMERICA FUEL PARK & R 36.82 <br />QWEST TELEPHONE CHRGS COMM PK PARK & R 110.87 <br />*** TOTAL FOR DEPT 41 729.38 <br />MIDWEST PLAYSCAPES WOODFIBER/NEW PLAY EQUIP PUBLIC W 1,328.66 <br />REED BUSINESS INFORMATION BIDS FOR CURTIS FIELD PUBLIC W 116.51 <br />REED BUSINESS INFORMATION BIDS FOR CURTIS FIELD PUBLIC W 116.51 <br />*** TOTAL FOR DEPT 65 1,561.68 <br />SUPERAMERICA FUEL SANITARY 18.00 <br />*** TOTAL FOR DEPT 75 18.00 <br />MIKE McPHILLIPS INC SPRING STREET SWEEPING STORM DR 6,243.75 <br />*** TOTAL FOR DEPT 76 6,243.75 <br />MUSKA ELECTRIC SE CORNER LITEPOST RPR COMM. DE 80.45 <br />*** TOTAL FOR DEPT 79 80.45 <br />*** TOTAL FOR BANK O1 15,853.01 <br />*** GRAND TOTAL *** 15,853.01 <br />• <br />3 <br />